FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Broadband Infrastructure
GENERAL Project Number: Council District:
Operating Budget Impact
A234103 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
X
Est. Debt Service:
N/A
(annual)
Expended/Encumbered as of 2/22/24 $10,949,223
Project Schedule/Status:
PROJECT DESCRIPTION: This project will provide funding to expand the Harford Metro Area Network (HMAN) backbone and lateral dark fiber to unserved areas of the County. This expansion will allow an Internet Service Provider to build infrastructure from the backbone and laterals to provide internet service to these unserved areas. Appropriation authority is provided in this budget to accept Federal and State grant funding through grants such as the American Rescue Plan Act (ARPA), the Statewide Broadband Infrastructure grant programs, and other various grant mechanisms for broadband expansion to unserved regions.
State funding in FY 25 is appropriation authority to accept funding from possible Broadband grants from the State.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029
FY 2030
TOTAL
Engineering/Design Land Acquisition
7,820,000
7,820,000
7,820,000
0
0
Construction
25,000,000 11,000,000 36,000,000
36,000,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
32,820,000 11,000,000 43,820,000
0
0
0
0
0 43,820,000
FUNDING SCHEDULE
R3161 ARPA R3399 State Other R3199 Federal Other R8750 Paygo
11,000,000
11,000,000
11,000,000 23,570,000 8,250,000 1,000,000
13,570,000 10,000,000 23,570,000
8,250,000
8,250,000
1,000,000 1,000,000
0 0
0 0
Total Cost:
32,820,000 11,000,000 43,820,000
0
0
0
0
0 43,820,000
59
Made with FlippingBook flipbook maker